XML 66 R25.htm IDEA: XBRL DOCUMENT v3.22.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2021
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
components of prepaid expenses and other current assets

 

 

December 31,

2021

 

 

December 31,

2020

 

Prepaid shares issued for services

 

$237,382

 

 

$-

 

Prepaid expenses

 

 

175,263

 

 

 

140,514

 

Prepaid insurance

 

 

111,040

 

 

 

26,531

 

Other receivables

 

 

22,394

 

 

 

-

 

Prepaid expenses and other current assets

 

$546,079

 

 

$167,045